换肤

中旗新材

i问董秘
企业号

001212

主营介绍

  • 主营业务：

    人造石英石装饰材料的研发、生产、销售和服务。

  • 产品类型：

    人造石英石板材、人造石英石台面

  • 产品名称：

    人造石英石板材 、 人造石英石台面

  • 经营范围：

    非金属矿物制品制造；非金属矿及制品销售；建筑用石加工；建筑装饰材料销售；建筑材料销售；家具制造；家具销售；家具安装和维修服务；通用设备制造（不含特种设备制造）；专用设备制造（不含许可类专业设备制造）；半导体器件专用设备制造；半导体器件专用设备销售；电子专用设备制造；电子专用设备销售；电子元器件与机电组件设备制造；电子元器件与机电组件设备销售；电力电子元器件制造；电力电子元器件销售；电子元器件制造；智能基础制造装备制造；智能基础制造装备销售；机械设备研发；机械设备销售；五金产品零售；品牌管理；住房租赁；货物进出口；技术进出口；进出口代理。（除依法须经批准的项目外，凭营业执照依法自主开展经营活动）

运营业务数据

最新公告日期：2026-04-25　
业务名称 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
库存量:非金属矿物制品-台面(延米) 2384.18 2446.43 3763.58 - -
库存量:非金属矿物制品-板材(平方米) 33.08万 31.50万 35.13万 - -
非金属矿物制品-台面库存量(延米) - - - 1.05万 6192.97
非金属矿物制品-板材库存量(平方米) - - - 27.80万 22.25万

主营构成分析

报告期
报告期

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营业收入 X

单位（%） 单位（万元）
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注：通常在中报、年报时披露　

主要客户及供应商

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前5大客户：共销售了9093.74万元,占营业收入的21.78%
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客户名称 销售额（元） 占比
第一名
 2896.20万 6.94%
第二名
 2310.79万 5.53%
第四名
 1428.71万 3.42%
第三名
 1273.36万 3.05%
第五名
 1184.68万 2.84%
前5大供应商：共采购了9295.54万元,占总采购额的48.93%
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供应商名称 采购额（元） 占比
第一名
 3607.65万 18.99%
第二名
 2854.54万 15.03%
第三名
 1214.23万 6.39%
第四名
 907.77万 4.78%
第五名
 711.34万 3.74%
前5大客户：共销售了1.43亿元,占营业收入的26.91%
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客户名称 销售额（元） 占比
第一名
 5671.70万 10.65%
第二名
 2669.18万 5.01%
第三名
 2532.30万 4.76%
第四名
 1888.72万 3.55%
第五名
 1563.24万 2.94%
前5大供应商：共采购了1.36亿元,占总采购额的51.02%
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供应商名称 采购额（元） 占比
第一名
 5410.82万 20.36%
第二名
 2668.90万 10.04%
第三名
 2359.64万 8.88%
第四名
 2202.14万 8.29%
第五名
 917.42万 3.45%
前5大客户：共销售了1.86亿元,占营业收入的26.96%
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客户名称 销售额（元） 占比
第一名
 4762.33万 6.90%
第二名
 4054.28万 5.87%
第三名
 3715.45万 5.38%
第四名
 3063.56万 4.44%
第五名
 3013.18万 4.37%
前5大供应商：共采购了1.91亿元,占总采购额的28.32%
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供应商名称 采购额（元） 占比
第一名
 6144.57万 9.12%
第二名
 5489.53万 8.15%
第三名
 3032.04万 4.50%
第四名
 2253.08万 3.35%
第五名
 2155.73万 3.20%
前5大客户：共销售了1.79亿元,占营业收入的27.26%
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客户名称 销售额（元） 占比
第一名
 5431.26万 8.27%
第二名
 4579.04万 6.97%
第三名
 2993.86万 4.56%
第四名
 2735.63万 4.17%
第五名
 2160.95万 3.29%
前5大供应商：共采购了1.80亿元,占总采购额的30.52%
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供应商名称 采购额（元） 占比
第一名
 5777.58万 9.81%
第二名
 3500.13万 5.95%
第三名
 3235.53万 5.50%
第四名
 2857.53万 4.85%
第五名
 2596.88万 4.41%
前5大客户：共销售了2.58亿元,占营业收入的35.65%
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客户名称 销售额（元） 占比
第一名
 8028.49万 11.08%
第二名
 7022.27万 9.69%
第三名
 4304.64万 5.94%
第四名
 3431.72万 4.74%
第五名
 3040.78万 4.20%
前5大供应商：共采购了2.27亿元,占总采购额的37.56%
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供应商名称 采购额（元） 占比
第一名
 7026.62万 11.62%
第二名
 6606.51万 10.92%
第三名
 3633.03万 6.01%
第四名
 2956.88万 4.89%
第五名
 2489.86万 4.12%

董事会经营评述

　　一、报告期内公司从事的主要业务　　（一）主要业务　　1、人造石英石产品　　公司专注于人造石英石装饰材料的研发、生产与销售，主要产品为人造石英石板材及台面，广泛应用于家庭装修中的橱柜台面、洗手台、窗台板、背景墙等室内应用领域，以及机场、地铁站、商业广场等公共建筑空间。产品具备无辐射、低甲醛、硬度适中、易加工等性能特点，在室内装饰材料领域具有一定市场竞争力。　　人造石英石作为天然石材的替代材料之一，在一定程度上替代了天然石材的部分应用，有助于降低天然石材资源消耗，具有一定的资源节约属性。同时，相较陶瓷、水泥、玻璃制品等传统建材，人造石材生产过程无需高温烧制，整体能耗水平相对较低，在单位产值能耗... 查看全部▼

　　一、报告期内公司从事的主要业务
　　（一）主要业务
　　1、人造石英石产品
　　公司专注于人造石英石装饰材料的研发、生产与销售，主要产品为人造石英石板材及台面，广泛应用于家庭装修中的橱柜台面、洗手台、窗台板、背景墙等室内应用领域，以及机场、地铁站、商业广场等公共建筑空间。产品具备无辐射、低甲醛、硬度适中、易加工等性能特点，在室内装饰材料领域具有一定市场竞争力。
　　人造石英石作为天然石材的替代材料之一，在一定程度上替代了天然石材的部分应用，有助于降低天然石材资源消耗，具有一定的资源节约属性。同时，相较陶瓷、水泥、玻璃制品等传统建材，人造石材生产过程无需高温烧制，整体能耗水平相对较低，在单位产值能耗控制方面具有一定优势。此外，生产过程中可对大理石板材边角料以及废玻璃、陶瓷等废弃物料进行资源化利用，实现循环利用。
　　公司产品系列涵盖炫色-潮系列、奢石系列、生态石系列、进化石系列、自然石系列、皮纹系列、米感系列、透光系列等，同时包括工程类石英石、零硅板及岩板等产品，可满足不同层次及多样化应用需求。公司依托较为完善的生产体系、研发能力及工艺技术积累，在行业内具有一定影响力，并在产品稳定性及规模化生产方面形成较好基础。
　　在生产与运营方面，公司具备较为成熟的规模化生产能力，生产自动化水平较高，质量控制体系较为完善。通过持续优化生产工艺及技术改进，产品在吸水率、强度及防污性能等方面不断改善，综合性能持续提升。依托相对完善的生产组织体系及质量控制能力，公司产品质量一致性较好，能够满足规模化生产及稳定供应需求，实现较为稳定的批量化交付。
　　公司在生产经营过程中持续重视环境保护与员工职业健康安全管理，积极推进清洁生产与绿色制造。生产环节配套建设无尘化车间，并通过完善通风及除尘系统改善作业环境；同时配套建设废水处理系统，对生产过程中产生的废水进行集中处理与循环利用，确保达标处理或回用废水处理较为完善。在劳动者保护方面，公司不断完善安全生产管理制度及职业健康防护措施，为员工配备必要的劳动防护用品，并加强安全培训及现场管理，保障员工职业健康与生产安全。
　　在市场布局方面，公司产品已在国内外市场形成一定销售规模，其中海外市场具备较好的拓展基础。未来，公司将持续推进工艺优化与产品创新，进一步完善产品体系，拓展应用场景与市场空间。同时，公司向产业链上游及相关新材料领域进行延伸布局，持续推进相关业务发展，并积极把握高纯石英砂及石英硅晶新材料等相关领域的发展机遇，提升综合竞争能力。
　　2、高纯石英砂
　　公司围绕多元化发展战略，持续推进产业链延伸与业务结构优化，重点布局高纯石英砂等新材料领域。目前，公司已构建起涵盖技术研发、先进提纯工艺及规模化生产的完整体系，具备稳定的产品质量控制能力，并形成了一定的技术储备，为相关业务发展奠定了坚实基础。
　　在高纯石英砂业务方面，公司依托现有技术平台及持续完善的生产设施，稳步推进产品纯度与稳定性的提升，逐步形成一定的产品体系。公司已具备生产4N8级（99.998%）高纯石英砂的能力，相关产品性能和质量水平整体符合行业应用要求。
　　在光伏领域，公司产品可用于石英坩埚外层、中层及内层材料，产品结构较为完整，能够覆盖不同应用需求。随着光伏行业发展及对高品质石英材料需求的提升，公司持续优化产品质量稳定性与供货能力，相关产品已在部分客户中开展应用或验证。
　　在半导体领域，公司高纯石英砂可用于制造石英坨、石英管等关键石英制品，能够满足行业对材料纯度和一致性的严格要求。公司通过强化工艺管理及全过程质量控制体系，持续提升产品性能与稳定性，逐步推动产品向高端应用领域延伸，具备向高附加值市场拓展的潜力。
　　此外，公司高纯石英砂在电力及相关基础设施领域亦具备一定应用空间，可用于电气绝缘及特种材料等方向。随着算力基础设施等新型基础设施建设的发展，对电力传输及配套材料需求有望同步增长，相关应用场景亦存在一定拓展空间。公司将结合下游行业发展趋势，持续关注并推进相关应用领域的拓展。
　　未来，随着技术持续优化、产能逐步释放及下游需求增长，相关业务有望实现稳步发展，并为公司整体业绩提供支撑。
　　3、石英硅晶新材料
　　公司持续拓展石英硅晶材料主业，主要产品包括石英砂、石英粉及硅微粉等，广泛应用于家装建材、电子及化工等领域，相关产能正逐步释放。依托现有生产体系及工艺基础，公司不断提升产品稳定性与一致性，相关产品已在部分客户中实现销售，并逐步建立市场基础。
　　未来，公司将结合行业发展趋势及市场需求变化，持续推进销售渠道拓展及应用领域延伸，稳步扩大产品销售规模，并优化产品结构与产能配置，提升整体运营效率及市场竞争能力。
　　（二）主要产品介绍
　　二、报告期内公司所处行业情况
　　公司需遵守《深圳证券交易所上市公司自律监管指引第3号——行业信息披露》中非金属建材相关业的披露要求。
　　（一）人造石英石行业
　　2025年是“十四五”规划收官之年，也是“十五五”规划谋篇布局的关键一年，针对如何推动房地产高质量发展，住建部表示，将重点抓好两方面工作：一是有序推动“好房子”建设；二是加快构建房地产发展新模式。同时，根据国家工信部等六部门发布的《建材行业稳增长工作方案（2025—2026年）》，明确提出了推动建材行业恢复向好、扩大绿色建材产业规模的目标，其中2026年绿色建材营业收入将超过3000亿元。这一顶层设计，与人造石英石行业的发展高度契合。
　　当前，装修建材行业虽面临产能过剩与产品同质化竞争的调整压力，但政策与市场双重驱动正将其未来发展关键引向“绿色化”与“高端化”。一方面，“绿色建材下乡”、“家装厨卫焕新”及全国性消费品以旧换新政策，正激活庞大的存量房改造市场；另一方面，国家“好房子”政策对居住空间舒适性与安全性的更高要求，直接驱动了对高端、环保人造石英石产品的需求。住房城乡建设部计划新增实施100万套城中村与危旧房改造，更为行业提供了具体项目支撑。随着城镇化率的提升，尽管新增建设规模放缓，但持续的城市更新与存量改造将为行业奠定坚实的市场空间。与此同时，房地产市场的回暖，特别是精装修房比例的提升，将进一步拉动市场需求。
　　在此背景下，人造石英石产品凭借其环保、耐用、抗腐蚀、耐磨以及视觉效果丰富等核心优势，完美契合了绿色健康消费趋势与高端装修要求。作为高性能装饰材料，它广泛应用于家居领域的厨房台面、浴室柜以及商业空间的装饰，正逐渐成为建筑装修领域的首选材料，从而在行业转型与市场升级中占据有利位置。
　　（二）高纯石英石砂行业
　　高纯石英砂作为光伏及半导体等战略性新兴产业不可或缺的核心基础材料，其行业发展正迎来国家顶层战略的强力驱动与国产化突破的关键窗口。2025年，自然资源部正式将“高纯石英矿”确立为新矿种，此举旨在从国家资源战略层面根本性扭转高品质石英砂长期依赖进口的局面，为产业链自主可控奠定基石，同时《新材料中试平台建设指南（2024—2027年）》等配套政策也聚焦于技术攻关与产业化加速。
　　在具体应用领域，光伏产业的需求保持稳健，其核心在于国产4N8级高纯石英砂凭借显著的性价比优势，正持续替代进口产品，用于生产拉制单晶硅棒所必需的石英坩埚，该坩埚直接承担熔硅和承载晶体生长的关键作用，深刻影响硅片的质量与产量；而在技术壁垒更高的半导体领域，国产砂料及制品正加速通过国际认证，其主要用于制造在芯片蚀刻、扩散、氧化等核心制程中不可或缺的石英玻璃耗材，以满足先进制程对5N乃至6N级超高纯材料的迫切需求，成为行业增长的主引擎。未来，随着国内企业在一体化制备技术上的不断突破，行业有望在政策与市场的共振下，迈向更加多元、自主的高质量发展新阶段。
　　（三）石英硅晶新材料行业
　　石英硅晶材料是多个产业的基础原料，在家装建材、化工及电子等领域均有重要应用。
　　在家装建材领域，以人造石英石为核心载体，产品中所用的板材石英砂与石英粉，直接贡献于成品的硬度、耐磨性、抗渗漏及耐腐蚀等关键物理性能，使之能够满足厨房台面等高强度使用场景的需求。同时，通过原料与工艺控制，产品具备丰富的可设计性，并符合市场对无醛、环保建材的严格要求，顺应了绿色建筑与高品质装修的市场趋势。
　　此外，石英硅晶材料作为重要的无机非金属材料，在化工及电子等领域具有广泛应用。在化工领域，石英硅晶材料主要作为功能填料应用于涂料、胶黏剂及高分子材料中，可在一定程度上改善材料的强度、耐候性及稳定性。在电子领域，石英硅晶材料是电子封装材料和绝缘材料的重要组成部分，有助于提升产品的绝缘性能和可靠性。总体来看，随着下游电子信息及新材料行业的发展，石英硅晶材料产品性能不断提升，行业正逐步向高端化方向发展。
　　
　　三、核心竞争力分析
　　1、产品优势
　　绿色人造石材方面。依靠自主研发的自动化生产设备、先进的生产工艺技术和多年总结的一整套产品质量控制标准体系，使公司生产的人造石英石具备杰出的理化性能，保证产品的一致性和花色稳定性，赢得核心客户的长久信赖。公司的人造石英石在硬度、耐磨度、耐高温度、耐污染性能等核心理化性能上表现优异，产品综合性能与国际一线品牌媲美。作为建筑装饰用人造石英石（JG/T463-2014）等行业核心标准的主编或参编单位，公司产品的理化性能均超过行业标准。公司的人造石英石产品获得了国内外一线定制家居企业的广泛认可，公司产品质量优势突出。
　　其他材料产品方面，公司主要产品包括高纯石英砂、硅微粉、板材砂粉等无机非金属材料，产品具备较高纯度、稳定性及一致性，能够满足高端应用领域的性能要求。公司具备较为完善的研发与生产制造体系，已建立标准化实验室检测能力及规范化生产车间，在原料控制、生产过程及质量检测等环节形成较为完整的质量保障机制，从而保障产品质量稳定性与可靠性。
　　2、技术研发优势
　　绿色人造石材方面，公司依托丰富的生产经验，自主研发并应用自动化石英石生产线，有效提升生产效率与交付能力，降低人工依赖，并改善生产环境。自动化生产实现规模化制造，有助于提升产品质量稳定性以及花色纹理的一致性，从而增强整体产品竞争力。公司配备MES生产管理系统，对各工序进行在线监测与数据记录，实现生产过程的精细化管理，有助于提升生产效率及产品合格率。同时，公司建立了较为完善的技术操作规程与培训考核体系，持续优化生产工艺，在原料、工艺及质量控制等环节形成有效管理机制，保障生产周期与交付能力。
　　在石英硅晶新材料领域，公司构建了较为完善的研发与生产体系，具备标准化实验室及检测能力，并形成较强的工艺开发与工程化能力。研发团队具备较为丰富的行业经验，参与矿石开发、工艺设计及生产线建设等关键环节，为技术持续优化提供支持在行业内具备一定特色与竞争基础。
　　3、产品多元化优势
　　公司产品的多元化优势显著，涵盖了人造绿色石材、高纯石英砂、硅微粉以及板材砂和粉等多种产品。这种多元化的产品组合不仅满足了不同客户的多样化需求，还增强了公司的市场竞争力和抗风险能力。通过提供多种高质量的石英硅晶新材料，公司能够覆盖多个行业和应用领域，实现市场份额的扩大和业务的持续增长。产品多元化使得公司在市场上具有更强的适应能力和灵活性，有效应对市场变化和客户需求的多样化。
　　4、规模化经营优势
　　作为人造石英石板材行业的龙头企业之一，公司具备大规模生产能力，能够稳定供货，满足大批量订单需求，进一步提升市场占有率和竞争力。龙头地位为公司带来了更多市场机会和资源支持，使其在行业内具有显著的核心竞争力。
　　公司采用一体化生产模式，涵盖矿山开采、研发以及精细加工，形成了完整的产业链条。这种模式有效提升了生产效率和产品质量的可控性，有助于成本的有效控制，从而提高了整体运营效率。公司具备规模化生产能力，并具备快速响应市场需求的能力，能够满足大规模订单的生产要求。
　　
　　四、公司未来发展的展望
　　（一）未来发展规划
　　未来，公司将坚持稳中求进的发展思路，顺应行业技术进步及下游需求结构变化，持续优化产品结构与业务布局，稳步推进业务结构优化和发展模式升级，逐步增强整体经营韧性与成长性。
　　在此基础上，公司将结合自身资源条件及发展需求，逐步推进向新质生产力方向的产业升级，审慎开拓新的增长动能，进一步提升整体经营质量与可持续发展能力。
　　（二）2026年工作计划
　　1、巩固主营业务基础，保持经营稳健运行
　　公司在人造石英石板材领域已形成一定的产业规模和品牌影响力，行业内具有较强竞争力。受宏观经济环境变化及行业竞争加剧等因素影响，近年来公司相关业务面临一定挑战，经营业绩承压。对此，公司将积极应对外部环境变化，坚持稳健经营导向，围绕石英石板材主业，持续提升产品质量、生产效率与交付保障能力，强化客户服务与市场维护，同时深入推进精细化管理，优化成本结构与运营效率，不断夯实主营业务基础，推动公司经营状况逐步改善，保障整体经营稳健运行。
　　同时，公司将积极拓展高纯石英砂及石英硅晶新材料等相关产品市场布局，优化产品结构与业务组合，逐步提升新材料业务的市场覆盖与发展质量，增强公司整体抗风险能力与可持续发展能力。
　　2、市场拓展与经营能力提升
　　2026年，公司将积极应对外部市场环境变化，围绕主业持续推进市场拓展与客户开发，不断拓宽业务增长来源。在业务推进方面，公司将从产品、质量、渠道与品牌四个维度协同发力：一是加强产品研发与创新，开发面向中高端市场的新产品，提升产品结构与附加值；二是持续提升产品质量，重点强化抗菌、抗污等性能表现，增强产品竞争力；三是加快渠道拓展，通过招商合作等方式完善销售网络，提升市场覆盖能力；四是强化线上传播与品牌推广，提升产品认知度与用户触达效率。同时，公司将深化客户合作，拓展优质市场资源，提升业务获取能力与整体运营效率。
　　同时，公司将以降本增效为重点抓手，进一步强化内部管理，优化生产组织与运营流程，加强成本费用管控与预算约束，提升资源配置效率，严格控制非必要支出，增强公司现金流稳定性与持续经营能力。
　　3、经营稳定与发展
　　随着公司控制权结构发生变更，公司将结合控股股东的资源优势，审慎推进业务发展布局。在巩固现有业务基础的同时，稳步推进业务体系的优化与调整，逐步提升公司整体经营能力。同时，公司将坚持稳健经营原则，持续完善业务结构与发展路径，不断增强综合竞争力与可持续发展能力。
　　4、规范运作与风险防控
　　规范运作与风险防控是公司持续健康发展的重要基础。2026年，公司将持续优化风险管理与内部控制体系，提升风险识别、防控与应对能力，保障公司稳健运行。
　　（三）相关风险提示
　　1、宏观经济波动风险
　　公司产品市场需求与宏观经济运行状况具有较强相关性。当前全球经济形势仍存在一定不确定性，国际市场政策环境变化频繁，部分国家和地区在贸易政策、关税安排及进口规则等方面持续调整，对国际贸易环境形成一定影响。若未来宏观经济形势或外部市场环境出现较大波动，可能对公司产品出口安排、下游客户采购计划及市场需求产生影响，从而对公司经营业绩带来阶段性压力。
　　2、房地产行业波动带来的风险
　　人造石材作为建筑装饰和家居装修的重要材料，其市场需求与房地产行业发展状况密切相关。近年来，房地产行业整体处于调整阶段，行业增速放缓，市场分化加剧，整体需求仍存在不确定性。尽管部分政策措施已逐步出台，对行业稳定运行形成一定支撑，但短期内房地产市场景气度仍有波动，住宅新开工及竣工节奏存在不稳定因素，可能对人造石英石等相关产品需求产生阶段性影响。
　　3、市场竞争加剧风险
　　随着人造石材、光伏石英砂及石英硅晶新材料等行业的持续发展，行业参与主体不断增加，市场竞争程度日趋激烈。部分竞争对手在规模、技术或成本控制等方面具备一定优势。公司可能面临市场竞争加剧、市场份额下降及盈利能力承压的风险。
　　4、主要原材料价格波动风险
　　公司生产经营所需的主要原材料包括进口石英矿石、石英填料、不饱和聚酯树脂及相关化工助剂。其中，不饱和聚酯树脂及化工助剂价格受原油价格波动及市场供需关系影响较大，存在一定不确定性；进口石英矿石价格亦可能受国际市场环境及需求变化影响而发生波动。上述因素可能导致公司原材料采购成本上升，从而对盈利能力产生不利影响。此外，相关关税政策调整亦可能对原材料成本形成一定压力。
　　5、汇率波动风险
　　公司存在一定规模的出口业务，人民币对主要外币汇率的波动将对公司出口产品的收入及盈利水平产生影响。在汇率波动幅度较大的情况下，可能对公司经营成果带来一定不确定性，公司面临一定的汇率波动风险。
　　6、人力成本上升风险
　　随着我国经济发展水平提升及人力资源和社会保障制度的不断完善，企业员工薪酬水平及福利性支出呈上升趋势，生产制造型企业面临的人力成本压力持续加大。若未来人工成本持续上升，可能对公司经营成本和盈利空间产生一定影响。为应对相关风险，公司需持续优化人力资源管理，加强自动化、智能化生产水平提升，通过提高生产效率和产品附加值，缓解人力成本上升对经营业绩带来的压力。 收起▲

产品价格

数据截至(20260424)
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